Civic Intelligence

Whiterocks Irrigation Company

990 • Fiscal year 2018 • EIN 87-0234595

Dec 01, 2017 to Nov 30, 2018 • Filed on Dec 05, 2018

Organization ProfileN/A
P O Box 301Lapoint, UT 84039

(435) 247-2374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

21.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-35%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

6.3%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$15,782,074

Up $930,325 (+6.3%) from 2017

Net Assets

Down

$8,350,468

Down $122,872 (-1.5%) from 2017

Liabilities

Up

$7,431,606

Up $1,053,197 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$347,292

Down $1,495,801 (-81%) from 2017

Expenses

Up

$470,164

Up $46,469 (+11%) from 2017

Net Income

Down

-$122,872

Down $1,542,270 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $2,734,106Liabilities 2011: $1,446,911Net Assets 2011: $1,287,1952011Assets 2012: $8,854,758Liabilities 2012: $3,820,799Net Assets 2012: $5,033,9592012Assets 2013: $13,286,528Liabilities 2013: $6,312,308Net Assets 2013: $6,974,2202013Assets 2014: $13,465,174Liabilities 2014: $6,184,594Net Assets 2014: $7,280,5802014Assets 2015: $13,301,442Liabilities 2015: $6,096,981Net Assets 2015: $7,204,4612015Assets 2016: $12,990,407Liabilities 2016: $5,936,465Net Assets 2016: $7,053,9422016Assets 2017: $14,851,749Liabilities 2017: $6,378,409Net Assets 2017: $8,473,3402017Assets 2018: $15,782,074Liabilities 2018: $7,431,606Net Assets 2018: $8,350,4682018Assets 2019: $16,285,513Liabilities 2019: $7,375,501Net Assets 2019: $8,910,0122019Assets 2020: $16,046,437Liabilities 2020: $7,410,065Net Assets 2020: $8,636,3722020Assets 2021: $15,556,635Liabilities 2021: $7,090,525Net Assets 2021: $8,466,1102021Assets 2022: $15,208,292Liabilities 2022: $6,945,277Net Assets 2022: $8,263,0152022Assets 2023: $14,852,394Liabilities 2023: $6,795,165Net Assets 2023: $8,057,2292023Assets 2024: $14,489,849Liabilities 2024: $6,654,683Net Assets 2024: $7,835,1662024Assets 2025: $14,109,139Liabilities 2025: $6,517,932Net Assets 2025: $7,591,2072025

Highlighted filing

2018

Assets$15,782,074
Liabilities$7,431,606
Net Assets$8,350,468
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $104,4502011Expenses 2012: $142,5302012Expenses 2013: $181,6882013Revenue 2014: $496,491Expenses 2014: $190,131Net Income 2014: $306,3602014Revenue 2015: $227,938Expenses 2015: $304,057Net Income 2015: -$76,1192015Revenue 2016: $275,923Expenses 2016: $426,442Net Income 2016: -$150,5192016Revenue 2017: $1,843,093Expenses 2017: $423,695Net Income 2017: $1,419,3982017Revenue 2018: $347,292Expenses 2018: $470,164Net Income 2018: -$122,8722018Revenue 2019: $1,074,088Expenses 2019: $514,544Net Income 2019: $559,5442019Revenue 2020: $636,701Expenses 2020: $910,341Net Income 2020: -$273,6402020Revenue 2021: $413,549Expenses 2021: $583,811Net Income 2021: -$170,2622021Revenue 2022: $328,966Expenses 2022: $532,061Net Income 2022: -$203,0952022Revenue 2023: $329,247Expenses 2023: $535,033Net Income 2023: -$205,7862023Revenue 2024: $325,689Expenses 2024: $547,752Net Income 2024: -$222,0632024Revenue 2025: $353,106Expenses 2025: $597,065Net Income 2025: -$243,9592025

Highlighted filing

2018

Revenue$347,292
Expenses$470,164
Net Income-$122,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$347,292
Mission and Program Overview

Mission

To provide irrigation water to farms and ranches in northeastern Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,783,777$15,229,929▲ $1,446,152
Rtn Earn Endowment Incm Other Fnds$8,314,838$8,191,966▼ $122,872
Cash and Non-Interest-Bearing Accounts$510,082$297,042▼ $213,040
Savings and Temporary Cash Investments$291,241$0▼ $291,241
Accounts Receivable$229,366$223,820▼ $5,546
Cap Stk Tr Prin Current Funds$132,975$132,975→ $0
Other Notes and Loans Receivable, Net$37,283$31,283▼ $6,000
Pd in Cap Srpls Land Bldg Eqp Fund$25,527$25,527→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,851,749$15,782,074▲ $930,325
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,296,403$7,335,547▲ $1,039,144
Accounts Payable and Accrued Expenses$82,006$96,059▲ $14,053
Total Liabilities$6,378,409$7,431,606▲ $1,053,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,473,340$8,350,468▼ $122,872
Total Liabilities and Net Assets / Fund Balance$14,851,749$15,782,074▲ $930,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,104,513$2,109,349$17,213,862
Land$125,416-$125,416
Leasehold Improvements-$18,992$18,992
Buildings-$7,344$7,344
Equipment-$1,935$1,935
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tyson MurrayPresident
Aaron AverettTrustee
Steve WinnTrustee
Josie NybergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,890
Program Service Revenue
$255,655
Investment Income
$747
Other Revenue
$0
All Other Contributions
$22,921
Change in Net Assets
$-122,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$315,847--$315,847
Interest$67,152--$67,152
Insurance$8,820--$8,820
All Other Expenses$5,992$24-$6,016
Other Expenses$8,219$6,000-$6,000
Office Expenses-$3,770-$3,770
Fees for Services Accounting-$2,540-$2,540
Total Functional Expenses$457,830$12,334$0$470,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Owners are the some owners of irrigation water shares.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Irrigation share owners/members elect board members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are presented to the members annually.”

Filing and Contact Details

Filer

Filer Name
Whiterocks Irrigation Company
EIN
87-0234595
Phone
4352472374
Address
P O Box 301, Lapoint, UT 84039

Signing Officer

Name
Josie Nyberg
Title
Secretary
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Aycock Miles & Assoc CPAs
Address
58 East 100 North 83-13, Roosevelt, UT 84066
Preparer
Michael J Miles
Phone
4357225153
Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096059
IRS990/AccountsReceivableGrp/BOYAmt0229366
IRS990/AccountsReceivableGrp/EOYAmt0223820
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide irrigation water to farms and ranches in northeastern Utah.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022921
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05992
IRS990/AllOtherExpensesGrp/TotalAmt06016
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Josie Nyberg
IRS990/BooksInCareOfDetail/PhoneNum04352472374
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08002 E 7500 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lapoint
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084039
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0132975
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0132975
IRS990/CashNonInterestBearingGrp/BOYAmt0510082
IRS990/CashNonInterestBearingGrp/EOYAmt0297042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0747
IRS990/CYOtherExpensesAmt0470164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255655
IRS990/CYRevenuesLessExpensesAmt0-122872
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0470164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347292
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0315847
IRS990/DepreciationDepletionGrp/TotalAmt0315847
IRS990/Desc0Provide irrigation water to farmers in northeastern Utah.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0457830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02540
IRS990/FeesForServicesAccountingGrp/TotalAmt02540
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Aaron Averett
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Winn
IRS990/Form990PartVIISectionAGrp/PersonNm2Tyson Murray
IRS990/Form990PartVIISectionAGrp/PersonNm3Josie Nyberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt067969
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08820
IRS990/InsuranceGrp/TotalAmt08820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt067152
IRS990/InterestGrp/TotalAmt067152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02137620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013783777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015229929
IRS990/LandBldgEquipCostOrOtherBssAmt017367549
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide irrigation water to farms and ranches in northeastern Utah.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06296403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07335547
IRS990/NetAssetsOrFundBalancesBOYAmt08473340
IRS990/NetAssetsOrFundBalancesEOYAmt08350468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03770
IRS990/OfficeExpensesGrp/TotalAmt03770
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Water assessments
IRS990/OtherExpensesGrp/Desc1Ditchrider
IRS990/OtherExpensesGrp/Desc2River Commissioner
IRS990/OtherExpensesGrp/Desc3Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt034140
IRS990/OtherExpensesGrp/ProgramServicesAmt117660
IRS990/OtherExpensesGrp/ProgramServicesAmt28219
IRS990/OtherExpensesGrp/TotalAmt034140
IRS990/OtherExpensesGrp/TotalAmt117660
IRS990/OtherExpensesGrp/TotalAmt28219
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031283
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025527
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025527
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0Irrigation water sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01595000
IRS990/PYInvestmentIncomeAmt0614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423695
IRS990/PYProgramServiceRevenueAmt0247479
IRS990/PYRevenuesLessExpensesAmt01419398
IRS990/PYTotalExpensesAmt0423695
IRS990/PYTotalRevenueAmt01843093
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08314838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08191966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01935
IRS990ScheduleD/LandGrp/BookValueAmt0125416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015104513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02109349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017213862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015229929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Owners are the some owners of irrigation water shares.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Irrigation share owners/members elect board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are presented to the members annually.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014851749
IRS990/TotalAssetsEOYAmt015782074
IRS990/TotalAssetsGrp/BOYAmt014851749
IRS990/TotalAssetsGrp/EOYAmt015782074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06378409
IRS990/TotalLiabilitiesEOYAmt07431606
IRS990/TotalLiabilitiesGrp/BOYAmt06378409
IRS990/TotalLiabilitiesGrp/EOYAmt07431606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08473340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08350468
IRS990/TotalProgramServiceExpensesAmt0457830
IRS990/TotalProgramServiceRevenueAmt0255655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014851749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015782074
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josie Nyberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whiterocks Irrigation Company
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0870234595
ReturnHeader/Filer/PhoneNum04352472374
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 301
ReturnHeader/Filer/USAddress/CityNm0Lapoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870514498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 East 100 North 83-13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roosevelt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084066
ReturnHeader/PreparerPersonGrp/PhoneNum04357225153
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Miles
ReturnHeader/ReturnTs02018-12-05T09:46:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,782,074
Liabilities
$7,431,606
Net assets
$8,350,468
Revenue
$347,292
Expenses
$470,164
Net income
-$122,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$6.52$7.59$0.35$0.60$0.24
2024Detailed filing. Detailed filing data is available for this year.$14.5$6.65$7.84$0.33$0.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.9$6.80$8.06$0.33$0.54$0.21
2022Detailed filing. Detailed filing data is available for this year.$15.2$6.95$8.26$0.33$0.53$0.20
2021Detailed filing. Detailed filing data is available for this year.$15.6$7.09$8.47$0.41$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$16.0$7.41$8.64$0.64$0.91$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.3$7.38$8.91$1.07$0.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$15.8$7.43$8.35$0.35$0.47$0.12
2017Detailed filing. Detailed filing data is available for this year.$14.9$6.38$8.47$1.84$0.42$1.42
2016Detailed filing. Detailed filing data is available for this year.$13.0$5.94$7.05$0.28$0.43$0.15
2015Detailed filing. Detailed filing data is available for this year.$13.3$6.10$7.20$0.23$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$13.5$6.18$7.28$0.50$0.19$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.31$6.97$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.82$5.03$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.45$1.29$0.10